| Executed | 12.06.2018 |
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| Registered | 11.06.2018 |
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| Invoice | 32721680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Korçe |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
58,563 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,563 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTE NDERTIMORE BASHKIA MALIQ;URDHER NR.358 DT.08.06.18;CERTEF.MARR.PERF.DORZIM DT.23.05.2018;AKT KOLAUDIMI DT.18.04.2017;KONTRATE DT.15.11.2016 |
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